International Development Mission Inc

990EZ • Fiscal year 2013 • EIN 20-4719133

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profile N/A

1655 East Semoran Blvd32703

(407) 880-3737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$17,548

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$68,886

Up $10,415 (+18%) from 2012

Net Assets

$33,153

Up $12,439 (+60%) from 2012

Liabilities

Down

$35,733

Down $2,024 (-5.4%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin73rd percentile

Revenue

Down

$77,105

Down $11,343 (-13%) from 2012

Expenses

Down

$64,666

Down $11,995 (-16%) from 2012

Net Income

$12,439

Up $652 (+5.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$68,886

Liabilities$35,733

Net Assets$33,153

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$77,105

Expenses$64,666

Net Income$12,439

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 15, 2014
Return Version: 2013v3.1
Gross Receipts: $151,430

Mission and Program Overview

Mission

Charitable,Humanitarian and Philantropic

Program Services

Description	Grants	Expenses
Free distribution of bible lessons to children. Also include productions of radio and literature in the areas of patriotic, civic values, courtesy, hygiene and planet preserve	-	$14,828

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIRTHA DRACHENBERG	Treasurer	PT	$17,548	-	$17,548
DAVID GONZALEZ	President	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 20-4719133
Phone: 4078803737

Signing Officer

Name: David Gonzalez
Title: President
Phone: 4078803737
Signed: 2014-05-15

Preparer

Preparer: Daniel Gonzalez

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Car expenses 1980. Credit card fees 2853. Office expenses 7437. Licences and permits 61. Equipment depreciation 1025. Web page design expense 1626. Taxes expense 338. Misc 108. Equipment repair 110. Travel 33. Equipment rental 0. Membership expenses 360.”

Form 990EZ, Part II, Line 24

“Acconts receivable 34870. 49790. Inventory 16923. 9597. Fixed asset computer system/duplication syst 1595. 713. Other receivables 0. 0.”

Form 990EZ, Part II, Line 26

“Accounts payable 8703. 13203. Loan due to officer 21894. 21994. Payroll liabilities 7006. 460. Sales tax payable 150. 70. Other payables 4. 6.”

Form 990, Part IX, Line 24F

“Idm schooling licenses and permits marketing promotion recording expenses repair and maint web page exp general office exp”

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	David Gonzalez
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4078803737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1655 East Semoran Blvd Ste 33
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Apopka
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	32703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	32875
IRS990EZ/CostOfGoodsSoldAmt	0	74325
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	12439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	12500
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	58471
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	68886
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	44230
IRS990EZ/GrossReceiptsAmt	0	151430
IRS990EZ/GrossSalesOfInventoryAmt	0	118555
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LoansToFromOfficersAmt	0	21994
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	20714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	20714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33153
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	17548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DAVID GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIRTHA DRACHENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	53388
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	60100
IRS990EZ/OtherExpensesTotalAmt	0	15931
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Charitable,Humanitarian and Philantropic
IRS990EZ/PrintingPublicationsPostageAmt	0	4440
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Free distribution of bible lessons to children. Also include productions of radio and literature in the areas of patriotic, civic values, courtesy, hygiene and planet preserve
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	14828
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24228
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	37757
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	35733
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64666
IRS990EZ/TotalProgramServiceExpensesAmt	0	14828
IRS990EZ/TotalRevenueAmt	0	77105
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	32875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	54026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	19104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	10541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	134846
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	118555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	103679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	79986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	68421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	42919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	413560
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	0
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	548406
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	151430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	157705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	98286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	87525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	53460
IRS990ScheduleA/Total509Grp/TotalAmt	0	548406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	548406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	21994
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	Storage
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	12063
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	DAVID GONZALEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt	0	President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/TotalBalanceDueAmt	0	21994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CAR EXPENSES 1980. CREDIT CARD FEES 2853. OFFICE EXPENSES 7437. LICENCES AND PERMITS 61. EQUIPMENT DEPRECIATION 1025. WEB PAGE DESIGN EXPENSE 1626. TAXES EXPENSE 338. MISC 108. EQUIPMENT REPAIR 110. TRAVEL 33. EQUIPMENT RENTAL 0. MEMBERSHIP EXPENSES 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCONTS RECEIVABLE 34870. 49790. INVENTORY 16923. 9597. FIXED ASSET COMPUTER SYSTEM/DUPLICATION SYST 1595. 713. OTHER RECEIVABLES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE 8703. 13203. LOAN DUE TO OFFICER 21894. 21994. PAYROLL LIABILITIES 7006. 460. SALES TAX PAYABLE 150. 70. OTHER PAYABLES 4. 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	IDM SCHOOLING LICENSES AND PERMITS MARKETING PROMOTION RECORDING EXPENSES REPAIR AND MAINT WEB PAGE EXP GENERAL OFFICE EXP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID GONZALEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4078803737
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	International Development Mission Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	INTE
ReturnHeader/Filer/EIN	0	204719133
ReturnHeader/Filer/PhoneNum	0	4078803737
ReturnHeader/Filer/USAddress/AddressLine1	0	1655 East Semoran Blvd
ReturnHeader/Filer/USAddress/City	0	Apopka
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	32703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	G & GM Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1655 E Semoran Blvd Suite 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Apopka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	32703
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DANIEL GONZALEZ
ReturnHeader/ReturnTs	0	2014-05-15T18:40:11-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $68,886
Liabilities: $35,733
Net assets: $33,153
Revenue: $77,105
Expenses: $64,666
Net income: $12,439

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13.8	$1.90	$11.9	$39.7	$35.6	$4.04
2015Detailed filing. Detailed filing data is available for this year.	$60.9	$41.0	$19.9	$19.8	$38.8	$19.0
2014Detailed filing. Detailed filing data is available for this year.	$76.3	$37.4	$38.9	$65.2	$59.4	$5.74
2013Detailed filing. Detailed filing data is available for this year.	$68.9	$35.7	$33.2	$77.1	$64.7	$12.4
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$58.5	$37.8	$20.7	$88.4	$76.7	$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.6	$36.7	$8.93	$49.4	$58.3	$8.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$45.6	$27.7	$17.8	$45.5	$50.2	$4.68